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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : EURL SHANDONG RESTAURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2019-08-31 | Simplified |
| 2018-12-20 | Partially confidential | 2018-08-31 | Simplified |
| 2018-11-27 | Partially confidential | 2017-08-31 | Simplified |
| 2017-03-08 | Partially confidential | 2016-08-31 | Simplified |
| Name | EURL SHANDONG RESTAURANT |
| Siren | 797982261 |
| Closing | 2016-08-31 |
| Registry code | 0101 |
| Registration number | 1902 |
| Management number | 2013B01321 |
| Activity code | 5610A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 140.00 | 26 140.00 | 26 140.00 | |
028 Tangible Assets | 15 168.00 | 10 484.00 | 4 684.00 | 15 168.00 |
044 Total Fixed Assets | 41 308.00 | 10 484.00 | 30 824.00 | 41 308.00 |
050 Raw materials, supplies, in progress | 1 951.00 | 1 951.00 | 1 951.00 | |
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
084 Cash | 3 431.00 | 3 431.00 | 3 431.00 | |
092 Prepaid expenses | 2 735.00 | 2 735.00 | 2 735.00 | |
096 Total Current Assets + Prepaid Expenses | 8 789.00 | 8 789.00 | 8 789.00 | |
110 Total Assets | 50 097.00 | 10 484.00 | 39 613.00 | 50 097.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 416.00 | |||
142 Total Equity - Total I | 5 416.00 | |||
166 Suppliers and related accounts | 4 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 142.00 | |||
172 Other debts | 29 785.00 | |||
176 Total debts | 34 197.00 | |||
180 Liabilities Total | 39 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
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